Internal Auditor

Active Group Realty Development Corporation; Makati; On-site; PHP 500,000 - 700,000; Full time

Job summary

A real estate development firm located in Metro Manila, Philippines is seeking an Internal Auditor to conduct audits and assessments of internal controls. Candidates should hold a Bachelor's in Accountancy or Business Management and have at least one year of auditing experience. The role requires strong integrity, team collaboration, and proficiency in Microsoft Office. Responsibilities include preparing audit findings, implementing compliance audits, and documenting control processes.

Qualifications

• Must possess at least a Bachelor's/College Degree in Accountancy or Business Management.
• At least 1 year of working experience in internal or external auditing.
• Strong integrity and teamwork skills.
• Above-average written and verbal communication skills.
• Proficient in Microsoft Office Suite.
• Keen attention to detail.

Responsibilities

• Conduct audit field works and prepare working papers.
• Cooperate in audit reviews on internal controls.
• Implement compliance and financial audits.
• Document control processes based on audit evaluations.
• Prepare and present audit findings to auditees.
• Assist in developing internal audit programs.
• Perform investigative audits for fraud and operational issues.
• Ensure tasks are performed in accordance with best practices.

Skills

Integrity

Team player

Written communication

Verbal communication

Attention to detail

Education

Bachelor's degree in Accountancy or Business Management

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Responsibilities:

• Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement.
• Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls.
• Implement and execute compliance, operations and financial audits in accordance with the approved audit program.
• Document control processes, policies and methodologies based on the results of audit review and evaluation.
• Prepares and present audit findings to the auditees highlighting the internal control weaknesses and issues and subsequently discuss audit recommendations to address the same.
• Assist in the developing and updating of the internal audit programs prior, during or as deemed necessary throughout the course of the audit.
• Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.
• Ensures that assigned tasks based on approved audit program are timely and properly performed in accordance with the best internal audit practices.
• Perform other related functions that may be assigned by the Internal Audit Head from time to time.

Qualifications:

• Must possess at least a Bachelor's/College Degree in Accountancy or Business Management
• At least 1 year of working experience in internal or external auditing.
• Possesses high level of integrity and also a team player
• With above average written and communication skills
• Proficient in Microsoft office (Excel, Powerpoint and Word)
• High or keen attention to details